* ASAP Start
* Relaxed workplace culture
About Our Client
Our client is a leader within their industry - delivering high-quality, environmentally friendly products to their customers (e.g Coles, Woolies etc). With a focus on innovation and sustainability, they strive to create a greener future while maintaining excellence in everything they do. The finance team in particular will offer a great culture, great remuneration and opportunity to start immediately on a short term contractual basis.
Job Description
Key Responsibilities:
* End-to-end Accounts Payable
* Local and international payments
* Process and review supplier invoices
* Matching invoices to PO's and goods receipt
* Reconciliations - credit and supplier
* Stock and non-stock invoice processing
* Maintain accurate and up-to-date records
* Assist in month-end and year-end financial processes
* Other ad hoc duties
* Assist with some office management duties
The Successful Applicant
The successful candidate will have at least 2 years of end-to-end accounts payable experience within the industrial/commercial/fmcg space. They will be tech savvy, proficient in Excel and have prior experience with an ERP system. Most importantly, they will have a strong work ethic, strong communication and interpersonal skills for effective stakeholder liaison and will be highly detail-oriented. They will also be available to start immediately or within short notice.
What's on Offer
Our Client
* Located in Laverton North
* Free on-site parking
* Prioritises their employees
* Inclusive, supportive and relaxed environment
* Great hourly remuneration
* Start ASAP
* Short term temp role (4-6 weeks)
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